Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 24050224915 | CHARGING SYSTEM | 05/06/2024 | Paid | $259.78 |
PRC 1100 MAX127228 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/15/2024 | Paid | $3,193.00 |
PRM 8100 24041022073 | CHARGING SYSTEM | 04/11/2024 | Paid | $1,704.00 |
PRM 8100 24040321291 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2024 | Paid | $843.70 |
PRC 1100 MAX125584 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/11/2024 | Paid | $1,080.92 |
PRC 1100 MAX125577 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $448.00 |
PRC 1100 MAX125580 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $436.00 |
PRC 1100 MAX125586 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $1,802.78 |
PRC 1100 MAX125588 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $832.00 |
PRC 1100 MAX125589 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $436.00 |
PRC 1100 MAX122708 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $2,821.00 |
PRC 1100 MAX122712 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $828.00 |
PRC 1100 MAX122714 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $312.40 |
PRC 1100 MAX122727 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $1,467.40 |
PRC 1100 MAX122729 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $612.00 |
PRC 1100 MAX122730 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $2,809.00 |
PRC 1100 MAX122731 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $2,809.00 |
PRC 1100 MAX122732 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $3,193.00 |
PRC 1100 MAX122767 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $3,193.00 |
PRC 1100 MAX122791 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2023 | Paid | $434.00 |
PRM 8100 23112105675 | CHARGING SYSTEM | 11/22/2023 | Paid | $271.78 |
PRC 1100 MAX121502 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/16/2023 | Paid | $47,020.80 |
PRC 1100 MAX121103 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/02/2023 | Paid | $1,418.78 |
PRC 1100 MAX120969 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/30/2023 | Paid | $284.40 |
PRC 1100 MAX119603 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2023 | Paid | $1,184.78 |
PRC 1100 MAX119605 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/25/2023 | Paid | $1,781.46 |
PRC 1100 MAX117464 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/11/2023 | Paid | $51,634.40 |
PRC 1100 MAX118857 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/11/2023 | Paid | $284.80 |
PRM 8100 23042520141 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/27/2023 | Paid | $280.00 |
PRM 8100 23041118798 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/13/2023 | Paid | $260.00 |
PRM 8100 23011910489 | CHARGING SYSTEM | 01/23/2023 | Paid | $259.78 |
PRM 8100 22112205368 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/28/2022 | Paid | $259.78 |
PRM 8100 22102002530 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2022 | Paid | $1,500.00 |
PRM 8100 22040417107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $1,232.00 |
PRM 8100 22040517197 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $1,125.00 |
PRM 8100 22040517217 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $675.00 |
PRM 8100 22032916626 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $1,675.94 |
PRM 8100 22031715489 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/21/2022 | Paid | $537.50 |
PRM 8100 22010709043 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/10/2022 | Paid | $2,982.89 |
PRM 8100 21122808193 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2021 | Paid | $1,065.00 |
PRM 1100 18071725889 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/18/2018 | Paid | $1,600.00 |
PRM 1100 17112104642 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/22/2017 | Paid | $960.00 |
PRM 1100 17092534661 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/26/2017 | Paid | $2,480.00 |
PRM 1100 17080429691 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/07/2017 | Paid | $5,005.00 |
PRM 1100 17080329571 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/04/2017 | Paid | $160.00 |
PRM 1100 17072628573 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/27/2017 | Paid | $1,695.00 |
PRM 1100 17072628575 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/27/2017 | Paid | $3,055.00 |
PRM 1100 17062225688 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/23/2017 | Paid | $410.00 |
PRM 1100 17060824394 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/09/2017 | Paid | $985.00 |
PRM 1100 17060624003 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/07/2017 | Paid | $975.00 |
PRM 1100 17052422916 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/25/2017 | Paid | $7,436.00 |
PRM 1100 17052422918 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/25/2017 | Paid | $895.00 |
PRM 1100 17052422920 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/25/2017 | Paid | $1,055.00 |
PRM 1100 17051622143 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/17/2017 | Paid | $2,845.00 |
PRM 1100 17051521993 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/16/2017 | Paid | $815.00 |
PRM 1100 17050921466 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/10/2017 | Paid | $3,260.00 |
PRM 1100 17042419970 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2017 | Paid | $2,140.00 |
PRM 1100 17041319059 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2017 | Paid | $320.00 |
PRM 1100 17041319061 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2017 | Paid | $815.00 |
PRM 1100 17040418146 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/05/2017 | Paid | $2,743.00 |
PRM 1100 17030314935 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/06/2017 | Paid | $240.00 |
PRM 1100 17022113717 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2017 | Paid | $2,008.00 |
PRM 1100 17021513271 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/16/2017 | Paid | $876.00 |